AINA C HOLE AS: årsregnskap 2022 vs 2021
A steady year on the published lines
approved 2023-02-16; registry 2023-06-01; journal 2023 449804
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AINA C HOLE AS. Revenue 4.49m NOK → 4.46m NOK (-0.7%). Net result +685.5k NOK → +781.3k NOK. Equity 4.74m NOK → 7.52m NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AINA C HOLE AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +685.5k NOK → +781.3k NOK (net margin 15.3% → 17.5%). Calculated
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↑
Equity strengthened
Book equity 4.74m NOK → 7.52m NOK (equity ratio 85.7% → 92.8%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.49m NOK to 4.46m NOK (-0.7% YoY). Calculated
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↓
Operating result weakened
Operating result +895.2k NOK → +566.5k NOK (op. margin 19.9% → 12.7%). Calculated
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↓
Cash fell
Bank deposits 2.99m NOK → 2.81m NOK (-6.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 915.6k NOK → 2.91m NOK (20% → 65% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 1.39m NOK → 1.40m NOK (+0.9% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 136.2k NOK → 192.4k NOK. Reported fact